[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2949 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 18163 | 240.48 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 20586 | 1696.54 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 4896 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 4691 | 72.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
| 32268 | 5255.11 | 2024-09-29 | 18 | 7 | 11 | Actual |
| 9427 | 37752.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
| 19432 | 227.36 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 3248 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
| 27375 | 218.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
| 34244 | 200776.03 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
Generated 2025-05-30 17:21:16.730 UTC